Grow your business safely with MILLESIME
All the information you need about MILLESIME to develop and secure your business in France
M
HOME >
CORPORATES
>
MILLESIME >
BALANCE SHEET (
2023-06-01)
THE LIST OF BALANCE SHEET : MILLESIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2022-12-31 | Simplified |
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-05-21 | Public | 2020-12-31 | Complete |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| 2017-01-31 | Public | 2015-12-31 | Simplified |
| Name | MILLESIME |
| Siren | 494068059 |
| Closing | 2022-12-31 |
| Registry code | 3402 |
| Registration number | 2286 |
| Management number | 2007B00095 |
| Activity code | 7311Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34480 Fouzilhon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 498.00 | 1 498.00 | 1 498.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 513.00 | 1 498.00 | 15.00 | 1 513.00 |
068 Receivables – Trade and related accounts | 47 718.00 | 47 718.00 | 47 718.00 | |
072 Receivables – Other | 170.00 | 170.00 | 170.00 | |
084 Cash | 16 705.00 | 16 705.00 | 16 705.00 | |
096 Total Current Assets + Prepaid Expenses | 64 593.00 | 64 593.00 | 64 593.00 | |
110 Total Assets | 66 106.00 | 1 498.00 | 64 608.00 | 66 106.00 |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | 10 659.00 | |||
142 Total Equity - Total I | 10 959.00 | |||
156 Loans and similar debts | 6 496.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 750.00 | |||
172 Other debts | 46 134.00 | |||
176 Total debts | 53 650.00 | |||
180 Liabilities Total | 64 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 173 305.00 | 173 305.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 173 310.00 | 173 310.00 | ||
242 Other external expenses | 34 826.00 | 34 826.00 | ||
243 (including business tax) | 576.00 | 576.00 | ||
244 Taxes, duties and similar payments | 576.00 | 576.00 | ||
250 Staff compensation | 122 420.00 | 122 420.00 | ||
252 Social security contributions | 3 200.00 | 3 200.00 | ||
262 Other expenses | 937.00 | 937.00 | ||
264 Total operating expenses | 161 959.00 | 161 959.00 | ||
270 Operating profit | 11 351.00 | 11 351.00 | ||
294 Financial expenses | 548.00 | 548.00 | ||
300 Exceptional expenses | 144.00 | 144.00 | ||
310 Profit or loss | 10 659.00 | 10 659.00 | ||
316 Non-deductible compensation and personal benefits | 54 386.00 | 54 386.00 | ||
all companies in France
Complete and comprehensive database.
